Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
STATEWIDE ROOFING INC | SUNY at Stony Brook | C002218 |
$12,011,351.14
|
$8,878,322.42 |
11/01/2019 | 10/31/2024 | Roofing Repairs, Restoration and Replacement | Service - Building Services | 11/22/2019 |
EMAC CLEANING SERVICES LLC | Office of Mental Health | C100948 |
$221,280.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Approved CRER for Janitorial Services - NYCFO | Service - Building Services | 11/27/2019 |
THE POOL DOCTOR MANAGEMENT SERVICE INC | Staten Island Developmental Disabilities Service Office | C0SSI00242 |
$173,927.30
|
$141,568.83 |
11/01/2019 | 10/31/2024 | Therapeutic Pool Service Maintenance | Service - Other/ Misc. Services | 10/25/2019 |
RP FEDDER INDUSTRIAL LLC | SUNY at Buffalo | T100086 |
$1,866,919.48
|
$449,438.39 |
11/01/2019 | 10/31/2024 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
SIEMENS INDUSTRY INC | St. Lawrence Psychiatric Center | C200701 |
$283,267.00
|
$138,566.59 |
11/01/2019 | 10/31/2024 | Preventative Maintenance on Generators | Service - Building Services | 09/17/2019 |
DAY AUTOMATION SYSTEMS INC | Elmira Psychiatric Center | C200657 |
$462,364.14
|
$191,392.06 |
11/01/2019 | 10/31/2024 | Preventative Maintenance for Building Management System & Ancillary Equipment | Equipment - Other | 11/22/2019 |
ROGER W GLOSS | Western New York Developmental Disabilities Service Office | C0SWN00262 |
$170,688.74
|
$90,013.87 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
WANNEMACHER ENTERPRISES INC | Western New York Developmental Disabilities Service Office | C0SWN00250 |
$573,386.67
|
$401,456.53 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
UNIVERSITY SURGICAL ASSOCIATES LLP | SUNY - Upstate Medical University | C504833 |
$554,800.00
|
$480,826.42 |
11/01/2019 | 10/31/2024 | Medical Service Group (MSG) - Chief of Surgery | Consultant - Medical Related Services | 08/09/2019 |
BIMBO BAKERIES USA INC | Office of General Services - Purchasing Contracts | PC68488 |
$19,680,000.00
|
$345,461.13 |
05/01/2019 | 10/31/2024 | Fresh Bread (Statewide) | Service - Food Services | 04/25/2019 |
FASTENAL COMPANY | Metropolitan Transportation Authority | C510700 |
$75,460,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Supply and Delivery of Safety and Security Supplies | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
SUBURBAN MAINTENANCE & LANDSCAPING INC | SUNY at Stony Brook | C011379 |
$3,141,973.12
|
$2,345,965.00 |
11/01/2019 | 10/31/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 10/10/2019 |
JASON SMITH | Western New York Developmental Disabilities Service Office | T0SWN00255 |
$29,200.25
|
$19,450.80 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ROBERT CONSIDINE RC LAWN & SERVICES | Western New York Developmental Disabilities Service Office | S0SWN00254 |
$311,911.75
|
$129,982.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
JONROBB ENTERPRISES INC | Finger Lakes Developmental Disabilities Service Office | C0SFL00241 |
$370,997.14
|
$362,225.83 |
11/01/2019 | 10/31/2024 | snow removal service | Service - Ground Services | 10/21/2019 |
STAT PORTABLE X-RAY INC | Pilgrim Psychiatric Center | C200797 |
$351,000.00
|
$174,910.00 |
11/01/2019 | 10/31/2024 | Mobile X-Rays Services | Consultant - Medical Related Services | 09/12/2019 |
MICHELLE L MILLER | Western New York Developmental Disabilities Service Office | C0SWN00256 |
$450,612.92
|
$125,638.75 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
AFP 107 CORP | Department of Corrections and Community Supervision | C161518 |
$2,923,380.00
|
$85,500.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
JUREK BROS INC | Office of General Services - Purchasing Contracts | PC68735 |
$9,000,000.00
|
$468,462.18 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
COMMERCIAL INSTRUMENTATION SERVICES | Long Island Developmental Disabilities Service Office | C0SLI00168 |
$1,409,071.69
|
$982,106.62 |
11/01/2019 | 10/31/2024 | FURNACE BOILER AND HOT WATER SERVICES | Service - Building Services | 09/17/2019 |
NEW YORK ASSOCIATION ON INDEPENDENT LIVING | Department of Health | C34995GG |
$35,500,000.00
|
$25,788,321.45 |
11/01/2019 | 10/31/2024 | Olmstead Housing Subsidy Program | Grant | 11/05/2019 |
SODUS POINT VILLAGE OF | Department of State | C1001347 |
$82,500.00
|
$61,462.50 |
11/01/2019 | 10/31/2024 | Waterfront Revitalization CZM | Grant | 09/16/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Gouverneur Correctional Facility | C161508GOV |
$273,639.00
|
$225,022.95 |
11/01/2019 | 10/31/2024 | Trash Removal Services Gouverneur Correctional Facility | Service - Waste Removal Services | 08/19/2019 |
CW WORLDWIDE MEETINGS INC SITE SOLUTIONS WORLDWIDE | Department of Corrections and Community Supervision | C161519 |
$1,989,000.00
|
$25,284.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
FIRST COLONIE COMPANY | Department of Corrections and Community Supervision | C161520 |
$1,123,785.00
|
$0.00 |
11/01/2019 | 10/31/2024 | Training Academy Lodging | Service - Other/ Misc. Services | 12/13/2019 |
NATURES PRIDE LLC | Western New York Developmental Disabilities Service Office | C0SWN00253 |
$196,172.53
|
$63,964.00 |
11/01/2019 | 10/31/2024 | Snow Removal and Ice Control | Service - Ground Services | 11/25/2019 |
POINT BLANK ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68736 |
$470,000.00
|
$273,736.21 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CLYDE ARMORY INC CLYDE ARMORY | Office of General Services - Purchasing Contracts | PC68732 |
$10,836,000.00
|
$154,240.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
290 ELWOOD DAVIS ROAD LLC | Division of State Police | L001698A |
$256,952.00
|
$217,284.00 |
12/17/2018 | 10/31/2024 | PSB/IAB Liverpool Lease Assign | Lease | 11/01/2019 |
UPPER NYACK VILLAGE OF | Department of Transportation | D027370 |
$75,000.00
|
$0.00 |
07/01/2019 | 10/31/2024 | Multi Modal #4 | Grant | 07/19/2019 |
BRIDGESTONE AMERICAS TIRE OPERATIONS | Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MARY CASE | Department of Health | T35369GG |
$150,000.00
|
$115,000.00 |
11/01/2019 | 10/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
AFFINITY REHABILITATION LLP | Western New York Veterans' Home at Batavia | C000051 |
$1,741,200.00
|
$1,381,720.03 |
11/01/2019 | 10/31/2024 | Rehabilitation Department Management and Therapists | Consultant - Medical Related Services | 11/08/2019 |
ROSSIE TOWN OF | Department of Transportation | D026658 |
$50,000.00
|
$50,000.00 |
04/01/2019 | 10/31/2024 | Multi Modal #4 | Grant | 07/18/2019 |
HAVERSTRAW VILLAGE OF | Department of Transportation | D027084 |
$75,000.00
|
$75,000.00 |
08/01/2019 | 10/31/2024 | Multi Modal State Street, Hillside Avenue & Broadway | Grant | 08/21/2019 |
GENTECH LTD | Hudson Valley Developmental Disabilities Service Office | C0SHV00244 |
$99,227.77
|
$63,131.81 |
11/01/2019 | 10/31/2024 | Generator Maintenance Services | Service - Building Services | 11/08/2019 |
FM GENERATOR INC | Hudson Valley Developmental Disabilities Service Office | C0SHV00245 |
$127,578.20
|
$66,800.51 |
11/01/2019 | 10/31/2024 | Generator Maintenance Services | Service - Building Services | 10/29/2019 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CITIZEN ADVOCATES INC | Department of Labor | L002302 |
$17,340.00
|
$8,381.00 |
11/01/2019 | 10/31/2024 | L002302 Saranac Lake Permit | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
BARTLETT PONTIFF STEWART & RHODES PC | Lake George Park Commission | C20190300 |
$180,000.00
|
$0.00 |
11/01/2020 | 10/31/2024 | Legal Services for General Matters, Formal Enforcement Proceedings and Rulemakings | Consultant - Legal Services | 10/25/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003598 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2024 | NATURAL GAS SUPPLY TO STONY BR | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,791,084.12 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
UPROSE | Department of Environmental Conservation | C00745GG |
$50,000.00
|
$15,000.00 |
10/30/2018 | 10/29/2024 | 2017-2018 EJ COMMUNITY IMPACT | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
WATSON ENGINEERING P C | Office of General Services - Design & Construction | D0SC885 |
$500,000.00
|
$221,307.00 |
10/29/2019 | 10/28/2024 | Term Agreement Architectural Engineering Design Services SDVOB Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2019 |
J & N CONSTRUCTION GROUP CORP | Office of General Services - Design & Construction | D44798C |
$33,175,348.00
|
$28,294,656.12 |
08/09/2019 | 10/28/2024 | Repair Exterior Facade Windows & Roof Shirley Chisholm State Office Building Kings County | Construction - Building | 08/09/2019 |
HORIZON ENGINEERING ASSOCIATES LLP | Office of General Services - Design & Construction | D0SC889 |
$2,000,000.00
|
$596,898.00 |
10/28/2019 | 10/27/2024 | Commissioning Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/28/2019 |
DARWIN BURTON | Department of Environmental Conservation | X011710 |
$180,117.00
|
$0.00 |
12/26/2019 | 10/24/2024 | Cortland Reforestation Area #4 Morgan Hill State Forest | Revenue Generating - Forest Products | 12/26/2019 |
GLOBAL DEGREE COUNSELLORS | College at Geneseo | T132018 |
$6,120.00
|
$0.00 |
10/24/2018 | 10/23/2024 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
EDGE EXIM INCORPORATED | College at Geneseo | T072018 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |